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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.1 LAccepted-AOC VILL SARBERIA P O CHHATNA DIST BANKURA | CHHATNA | BANKURA | WEST BENGAL | L1 | Accepted-AOC Lowest bidder | |
| 2 | L2₹8.1 L+₹244.09 (0.03%)Rejected-Finance AT DHANDA P O NUTANGRAM P S ONDA DIST BANKURA PIN 722152 | BANKURA | BANKURA | WEST BENGAL | 722152 | L2 | Rejected-Finance Rate quoted above lowest bidder | |
| 3 | L3₹8.1 L+₹325.46 (0.04%)Rejected-Finance | L3 | Rejected-Finance Rate quoted above lowest bidder | |
| 4 | L4₹8.1 L+₹406.82 (0.05%)Rejected-Finance | L4 | Rejected-Finance Rate quoted above lowest bidder |
Tender Value
₹8.1 L
EMD Value
₹16,273
Closing Date
8 Sept 2025, 12:00 pmClosed
EXECUTIVE ENGINEER (AGRI - MECHANICAL)
OFFICE OF THE EXECUTIVE ENGINEER (AGRI - MECHANICAL) BANKURA (AGRI - MECHANICAL) DIVISION, ADMINISTRATIVE BUILDING PRANABANANDA SARANI, P.O. KENDUADIHI, DIST. BANKURA
Extension of UPVC Pipe line and repairing of spout chambers and Construction of Field Channel atSantal Mahesana Govt.owned Operated Major RLI Scheme JL NO-209, PLOT NO-825 Within Chhatna Block under Bankura-I(A-M) Sub-Division under Bankura(A-M)Div
2025_WRDD_892771_1
WRDDEEAMBKDNeNIT5/NP/MTN/25-26
Open Tender
Project Work
Percentage
45 days
BANKURA
Please refer Tender documents.
3 documents required · 3 mandatory
₹16,273
8 Oct 2025
22 Aug 2025
10 Sept 2025
22 Aug 2025
8 Sept 2025
22 Aug 2025
eProcurement System of Government of West Bengal Created By: SUKANTA MANDAL Created Date/Time: 18-Sep-2025 02:18 PM Tender Title: WRDDEEAMBKDNeNIT5/NP/MTN/25-26 Tender ID: 2025_WRDD_892771_1
Tender Inviting Authority: Executive Engineer (A-M) Bankura (A-M) Division, Bankura.
Name of Work:- Extension of UPVC Pipe line and repairing of spout chambers and Construction of Field Channel at Santal Mahesana Govt. owned & Operated Major RLI Scheme JL NO-209, PLOT NO-825 Within Chhatna Block under Bankura-I(A-M) Sub-Division under Bankura(A-M) Division. under Non Plan Program for the Financial Year 2025-2026
Contract No:- WBWRIDD/EE(AM)/BANKURA(AM)DN/e_NIT-5 /NP-MTN/2025-26.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SOURAVA KUMAR PAIN (GSTN-19AIOPP6978N1ZW) BID ID -6880632 813632.30 0.00 813632.30 Eight Lakh Thirteen Thousand Six Hundred and Thirty Two
2.00 Shyamapada Ghosh (GSTN-19BJLPG2553B1ZF) BID ID -6881682 813632.30 -.01 813550.94 Eight Lakh Thirteen Thousand Five Hundred and Fifty
3.00 M/S KHAN CONSTRUCTION (GSTN-19FDPPK9782J1ZE) BID ID -6907091 813632.30 -.02 813469.57 Eight Lakh Thirteen Thousand Four Hundred and Sixty Nine
4.00 MINTU MONDAL (GSTN-NA) BID ID -6907125 813632.30 -.05 813225.48 Eight Lakh Thirteen Thousand Two Hundred and Twenty Five
Lowest Amount Quoted BY: MINTU MONDAL(813225.48)
BOQ Summary Details Tender Title: WRDDEEAMBKDNeNIT5/NP/MTN/25-26 Tender ID: 2025_WRDD_892771_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MINTU MONDAL (BID ID -6907125) 813225.48 L1
2 M/S KHAN CONSTRUCTION (BID ID -6907091) 813469.57 L2
3 Shyamapada Ghosh (BID ID -6881682) 813550.94 L3
4 SOURAVA KUMAR PAIN (BID ID -6880632) 813632.30 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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